09 oct
|
Divine and Service
|
Medellín
09 oct
Divine and Service
Medellín
$ 1.750.000,00 (Mensual) Contrato de aprendizaje Beca/prácticas Remoto 1. Plan, coordinate, and execute assigned compliance audits (remote and on-site as applicable) across Cadex entities, functions, vendors, and locations.
- Develop audit scopes, objectives, criteria, and test plans based on applicable laws/regulations, contractual requirements, Cadex policies, information security standards, and privacy obligations.
- Conduct interviews, walkthroughs, and control testing; collect, validate, and analyze evidence to determine compliance and control effectiveness.
- Maintain complete and accurate audit workpapers, audit schedules, and evidence repositories in accordance with internal standards and retention requirements.
- Prepare clear audit reports that document observations, risk ratings, root causes, and corrective action recommendations; track remediation plans to closure and perform follow-up validation.
Non-Exhaustive List of Tasks:
- Back- Office tasks
- Monitor regulatory, privacy, and information security developments and translate changes into updated audit criteria, checklists, and testing procedures.
- Partner with Information Security, Privacy, Legal, HR, Operations, and regional teams to drive audit readiness, clarify requirements, and resolve evidence gaps.
- Assist in maintaining the enterprise audit calendar, audit metrics, and management reporting (e.g., audit status, recurring themes, and remediation progress).
Requirements
- Be a University/Technician student, preferably in Information Security Engineering, Systems Engineering / Computer Engineering, Cybersecurity Engineering/Technology, Telecommunications Engineering, Law.
- Experience in Information Security standards or relevant IT background
- Experience in physical security requirements or general security standards
- Proficient in MS Office
- Excellent verbal and written communication skills
- Strong multitasking/multi-system and prioritizing skills
- Ability to work in a team-based environment in shared tasks and projects
- Basic math skills
We believe this is a unique opportunity to work for a leading global company and interact with a wide range of constituencies in a diverse community. Our intern will be able to develop interpersonal and technical skills by interacting daily with senior members of our international team, do not miss this opportunity
Requerimientos
- Educación mínima: Universidad / Carrera técnica
- años de experiencia
- Idiomas: Inglés
Palabras principal: practicante, becario, pasante, casa, remoto, remote, teletrabajo, home
Ayer (actualizada)
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